[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 271 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15527 | 1874.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-07-22 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 22448 | 40.12 | 2023-12-20 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 6678 | 550.00 | 2022-09-21 | 72 | 6 | 8 | Budget |
| 33043 | 1924.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2022-10-22 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-10-22 | 72 | 6 | 4 | Budget |
| 3306 | 1498.08 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-09-21 | 72 | 6 | 4 | Budget |
| 22843 | 569.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-09-21 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-07-22 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-04-20 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2024-10-21 | 72 | 6 | 13 | Actual |
| 12092 | 750.00 | 2023-02-19 | 72 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2023-10-22 | 72 | 6 | 8 | Actual |
Generated 2025-05-22 02:58:31.051 UTC